FRN:
2205358
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The Contract Award Date was changed from N/A to ITT09 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,210.59
Payment Mode:
BEAR
Remaining:
$2,189.41
Last Date to Invoice:
2013-01-28
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Requested Amount:
$5,832.00
$5,400.00